Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 55-0786606 • 501(c)3 • Lynden, WA
Profile
Provide education for grades k-12 based on the christian principles of the american and canadian reformed church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$3,668,999
Up $848,203 (+30%) from 2024
Liabilities
Up$137,002
Up $17,124 (+14%) from 2024
Net Assets
Up$3,531,997
Up $831,079 (+31%) from 2024
Revenue
Down$1,897,472
Down $134,403 (-6.6%) from 2024
Expenses
Up$1,077,265
Up $49,991 (+4.9%) from 2024
Net Income
Down$820,207
Down $184,394 (-18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education for grades 1-12 based on the christian principles of the american and canadian reformed church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,700,918 | $3,531,997 | ▲ $831,079 |
| Land, Buildings, and Equipment, Net | $1,202,165 | $2,423,952 | ▲ $1,221,787 |
| Savings and Temporary Cash Investments | $1,111,233 | $669,794 | ▼ $441,439 |
| Investments Other Securities | - | $266,754 | - |
| Cash and Non-Interest-Bearing Accounts | $141,952 | $168,431 | ▲ $26,479 |
| Investments Program Related | $109,301 | - | - |
| Pledges and Grants Receivable | $208,765 | $86,132 | ▼ $122,633 |
| Prepaid Expenses and Deferred Charges | $35,870 | $45,714 | ▲ $9,844 |
| Other Notes and Loans Receivable, Net | $5,821 | $5,821 | → $0 |
| Accounts Receivable | $5,689 | $2,401 | ▼ $3,288 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,820,796 | $3,668,999 | ▲ $848,203 |
| Liabilities | |||
| Deferred Revenue | $60,939 | $86,198 | ▲ $25,259 |
| Accounts Payable and Accrued Expenses | $58,939 | $50,804 | ▼ $8,135 |
| Total Liabilities | $119,878 | $137,002 | ▲ $17,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,700,918 | $3,531,997 | ▲ $831,079 |
| Total Liabilities and Net Assets / Fund Balance | $2,820,796 | $3,668,999 | ▲ $848,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,171,870 | $750,026 | $2,921,896 |
| Land | $240,000 | - | $240,000 |
| Equipment | $12,082 | $61,262 | $73,344 |
| Other Securities | $248,076 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $248,665 | $58,901 | ▲ $19,062 | - | $325,726 |
| 2023 | $219,764 | $13,450 | ▲ $15,480 | - | $248,665 |
| 2022 | $204,895 | $12,764 | ▲ $2,399 | - | $219,764 |
| 2021 | $165,127 | $39,832 | ▲ $184 | - | $204,895 |
| 2020 | $115,152 | $50,146 | ▲ $254 | - | $165,127 |
| Name | Title |
|---|---|
| Lance Visser | Current Chairman |
| Steve Hofford | Former Chairman |
| Jan Kottelenberg | Vice-chairman |
| Dave Hofford | Director |
| Harvey Pelleboer | Director |
| Kolin Veldman | Former Treasurer |
| Stephanie Bareman | Secretary |
| Ian Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Cost |
| Other Non Cash Contri Table | 1 | $25,000 | Cost |
| Total Noncash Contributions | 2 | $60,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,625 |
| Other Expenses | $240,672 |
| Grants and Similar Amounts Paid | $9,968 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,594 | - | - | $682,594 |
| Payroll Taxes | $67,260 | - | - | $67,260 |
| Occupancy | $62,997 | - | - | $62,997 |
| Other Employee Benefits | $59,824 | - | - | $59,824 |
| Depreciation Depletion | $43,620 | - | - | $43,620 |
| Insurance | $31,819 | - | - | $31,819 |
| Pension Plan Contributions | $16,947 | - | - | $16,947 |
| Grants to Domestic Individuals | $7,288 | - | - | $7,288 |
| Office Expenses | $5,176 | $1,531 | - | $6,707 |
| Fees for Services Accounting | $1,616 | $2,185 | - | $3,801 |
| Information Technology | $3,063 | - | - | $3,063 |
| Grants to Domestic Orgs | $2,680 | - | - | $2,680 |
| Advertising | $530 | - | - | $530 |
| Other Expenses | $12,741 | $80 | - | $80 |
| Total Functional Expenses | $1,071,278 | $5,987 | $0 | $1,077,265 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,257 |
| Fundraising Gross Income | $9,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building Expansion Project | $611,262 | - | - | - |
| Golf Tournament | $104,257 | $9,000 | $32,257 | $-23,257 |
| Total Events | $746,177 | $9,000 | $32,257 | $-23,257 |
“The appropriate committee reviews the 990 at a board meeting and the 990 is then signed by the chairman of the board.”
“Any conflicts of interest are discussed at board meetings.”
“The 990 is made available to the general public upon request.”
“Section 1.263(a)-1(f) de minimis safe harbor election. Cornerstone christian school, tax identification number: 55-0786606. For the year ending july 31, cornerstone christian school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR GRADES 1-12 BASED ON THE CHRISTIAN PRINCIPLES OF THE AMERICAN AND CANADIAN REFORMED CHURCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 530 |
| IRS990/AllOtherContributionsAmt | 0 | 302823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA LEYENHORST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603180663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8872 NORTHWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 737177 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1040000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29061 |
| IRS990/CYOtherExpensesAmt | 0 | 240672 |
| IRS990/CYOtherRevenueAmt | 0 | 41965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 820207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826625 |
| IRS990/CYTotalExpensesAmt | 0 | 1077265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1897472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43620 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR GRADES 1-12 BASED ON THE CHRISTIAN PRINCIPLES OF THE AMERICAN AND CANADIAN REFORMED CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1071278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KOLIN VELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN KOTTELENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE BAREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARVEY PELLEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE VISSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CURRENT CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 737177 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 9968 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1929729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 266754 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 109301 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1202165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2423952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3235240 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR GRADES 1-12 BASED ON THE CHRISTIAN PRINCIPLES OF THE AMERICAN AND CANADIAN REFORMED CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3531997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59824 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION ACTIVITY EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENDOWMENT & FOUNDATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65222 |
| IRS990/OtherRevenueTotalAmt | 0 | 65222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682594 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5821 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67260 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45714 |
| IRS990/PrincipalOfficerNm | 0 | LANCE VISSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1247755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19192 |
| IRS990/PYOtherExpensesAmt | 0 | 183634 |
| IRS990/PYOtherRevenueAmt | 0 | 27200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 737728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1004601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801320 |
| IRS990/PYTotalExpensesAmt | 0 | 1027274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2031875 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 820207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 851668 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2700918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3531997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1111233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669794 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2171870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 750026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2921896 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 902 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248665 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 58901 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 325726 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 204895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2399 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 204895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 184 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 254 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18678 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 248076 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ETFS AND CLOSED END FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2423952 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 266754 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AT ALL TIMES, IN ADDITION TO INFORMATIONAL BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 737177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 95257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 611262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 30658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUILDING EXPANSION PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 611262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 746177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7288 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP APPLICATIONS ARE REVIEWED BY A SCHOLARSHIP COMMITTEE TO ENSURE ENROLLMENT REQUIREMENTS ARE MET. THE SCHOLARSHIPS ARE AWARDED ON BEHALF OF THE STUDENT, DIRECTLY TO THEIR POST-SECONDARY EDUCATIONAL INSTITUTION AND NOT TO THE STUDENTS THEMSELVES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CABINETRY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TELEPHONE SYSTEM |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 25000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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